After doing a period end, a large number of the fully paid retainage transactions do not clear. The report lists the original invoice as well as the offsetting retainage invoice. In the manual on Pg5-5 there is reference to a box which should be checked to clear invoiced retainage transactions, but we can not find this box. Note that some fully paid transactions do clear. Can you help with this as our retainage report is now extremely long.